|
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Assets |
| Cash and Equivalents |
10.09M |
24.12M |
28.02M |
22.47M |
| Receivables |
86.60K |
276.06K |
74.21K |
33.45K |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
10.56M |
25.31M |
28.78M |
22.81M |
| Property, Plant & Equipment, Gross |
2.84M |
3.12M |
2.36M |
1.63M |
| Accumulated Depreciation & Depletion |
1.60M |
1.68M |
1.09M |
551.51K |
| Property, Plant & Equipment, Net |
1.25M |
1.44M |
1.27M |
1.08M |
| Intangibles |
2.75M |
2.94M |
3.35M |
5.04M |
| Other Non-Current Assets |
2.70M |
169.55K |
161.47K |
110.38K |
| Total Non-Current Assets |
6.69M |
4.55M |
5.75M |
6.23M |
| Liabilities & Shareholder Equity |
| Total Assets |
17.26M |
29.85M |
34.53M |
29.04M |
| Accounts Payable |
1.34M |
1.35M |
846.58K |
471.94K |
| Short Term Debt |
810.46K |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
479.29K |
408.00K |
1.16M |
0.00 |
| Total Current Liabilities |
3.73M |
2.90M |
2.92M |
1.02M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
500.00K |
500.00K |
0.00 |
0.00 |
| Minority Interest |
-7.45M |
-6.75M |
-1.32M |
-1.52M |
| Total Non-Current Liabilities |
1.23M |
652.61K |
934.44K |
1.89M |
| Total Liabilities |
4.95M |
3.55M |
3.85M |
2.91M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
12.30M |
26.30M |
30.67M |
26.13M |
| Common Par |
42.95K |
38.62K |
34.16K |
28.00K |
| Additional Paid In Capital |
97.76M |
84.67M |
59.11M |
36.04M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-85.50M |
-58.41M |
-28.48M |
-9.22M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
-728.45K |
| Total Capitalization |
12.30M |
26.30M |
30.67M |
26.13M |
| Total Equity |
12.30M |
26.30M |
30.67M |
26.13M |
| Total Liabilities & Stock Equity |
17.26M |
29.85M |
34.53M |
29.04M |
| Total Common Shares Outstanding |
42.93M |
38.61M |
34.14M |
27.98M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
39.19M |
35.87M |
31.95M |
18.73M |
| Diluted Weighted Shares Outstanding |
39.19M |
35.87M |
31.95M |
18.73M |
| Number of Employees |
68 |
58 |
36 |
32 |
| Number of Part-Time Employees |
0 |
0 |
4 |
0 |
Connect with TheStreet